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Search Results 0 to 5 of about 6 (some duplicates have been removed)
. >> madame chair and supervisor avalos, yes, that number in our report on page 6 in table 2 does reflect fringe benefit costs. on page 6 we report that the proposed supplemental appropriation ordinance includes funding, requests of five new positions that includes one permanent position and four limited-term positions. and that would be funded as you know from the city's general fund reserve, the controller reported a current balance of $32.1 million, so that approval of this request would result in a balance of $29.6 million. since this request is about $2.6 million. and as noted in table 1 on page 46 our report, the total contract costs of an estimated $12 million. so whereas this request only shows $2 million, the actual or at least the anticipated total contract cost is $12 million and that includes $9 million over six years between the treasurer/tax collector and mani tron manitron and contract of 21 xtech, that would be for $3 million over a five-year period, which is anticipated. and again, if you look at this request, as you know, you are only getting approximately a 6-month req
, as well as the city attorney's office. president chiu, supervisor farrell and supervisor avalos. i would like to give a brief overviewhoun it changes things fort taxpayer and how the office of treasurer/tax collector interacted with the public. the ordinance was passed on november 6th. and it does not apply to the 2013 or prior tax years. and just for your information, tax year is january 1 through december 31. and that affects our payroll expense tax, as well as the new grot gross receipts tax. we will be collecting register fees that affect the '13-14 fiscal year. so if gets collected in advance. payroll expense taxes are over a calendar year and they are filed in arrears, although we do make -- we ask that the taxpayers make quarterly payments. so the changes to the gross receipts tax and payroll expense tax that war mandated by the proposition commenced january 1 2014 and the first filing that is affected will be business registration fees are collected on may 31, 2014 and the tax filesing thereafter will be impacted and we'll be providing information specifically about how to f
do that without objection. to the underlying amendment as amended, supervisor avalos recommended forwarding without and we can do that without objection. thank you. we'll be looking at the budget that comes forward with a lot of interest. so thank you very much for all of your work. do we have any other items before us? >> that completes the agenda. >> before we adjourn i want to take the time for everybody serving with me on the bmx committee. budget and finance committee and thank the mayor's office and of course victor. with that, thank you all and we are adjourned. [ gavel ] >> 7 and a half million renovation is part of the clean and safe neighbor's park fund which was on the ballot four years ago and look at how that public investment has transformed our neighborhood. >> the playground is unique in that it serves a number of age groups, unlike many of the other properties, it serves small children with the children's play grounds and clubhouses that has basketball courts, it has an outdoor soccer field and so there were a lot of people that came to the table that had thei
Search Results 0 to 5 of about 6 (some duplicates have been removed)